Tax Account TU2217CW

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Owners

BARNACASCEL, MICHAEL& YOUNG, CA
374 KITTRIDGE CYN UNIT 9
ELKO, NV 89801-4641

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU2217CW
Account Type	Personal Property
Location	3764 ASTER ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU2217CW

Account Type

Personal Property

Location

3764 ASTER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$208.94
Total	$208.94
Paid	$208.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$208.94

Total

$208.94

Paid

$208.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.25	$0.00	$48.25	$48.25	$0.00
2	10/07/2024	10/17/2024	Paid	$53.56	$0.00	$53.56	$53.56	$0.00
3	01/06/2025	01/16/2025	Paid	$53.56	$0.00	$53.56	$53.56	$0.00
4	03/03/2025	03/13/2025	Paid	$53.57	$0.00	$53.57	$53.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$186.83	$0.00	$186.83	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$181.39	$0.00	$181.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$179.83	$0.00	$179.83	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$174.60	$0.00	$174.60	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$169.52	$0.00	$169.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	YOUNG, CAMILLA CHECK 5811	$-112.63	$0.00
10/18/2024	ADJUSTMENT	YOUNG, CAMILLA CHECK 5811 VOIDED PAYMENT: 1055547. REASON: WRG AMT ENTERED/WILL REENTER	$112.63	$112.63
10/17/2024	PAYMENT	YOUNG, CAMILLA CHECK 5811	$-112.63	$0.00
09/17/2024	PAYMENT	YOUNG, CAMILLA CHECK 5805	$-48.06	$112.63
08/30/2024	PAYMENT	YOUNG, CAMILLA SYS 5803 ORIG: CHECK	$-48.25	$160.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.51	$208.94
08/30/2024	ADJUSTMENT	YOUNG, CAMILLA CHECK 5803 VOIDED PAYMENT: 940843. REASON: AMENDMENT TO PP 2025	$48.25	$192.43
08/16/2024	PAYMENT	YOUNG, CAMILLA CHECK 5803	$-48.25	$144.18
07/10/2024	BILL	BARNACASCEL, MICHAEL& YOUNG, CA	$192.43	$192.43
08/22/2023	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5948	$-186.83	$0.00
07/12/2023	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$186.83	$186.83
08/10/2022	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5933	$-181.39	$0.00
07/13/2022	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$181.39	$181.39
09/07/2021	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5924	$-89.90	$0.00
08/19/2021	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5922	$-89.93	$89.90
07/15/2021	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$179.83	$179.83
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/03/2020	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5880	$-174.59	$0.01
07/13/2020	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$174.60	$174.60
07/24/2019	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5792	$-169.52	$0.00
07/10/2019	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$169.52	$169.52
08/14/2018	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5779	$-164.58	$0.00
07/09/2018	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$164.58	$164.58
03/07/2018	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5765	$-36.40	$0.00
10/02/2017	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5756	$-72.80	$36.40
08/09/2017	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5748	$-36.40	$109.20
07/07/2017	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$145.60	$145.60
04/03/2017	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5736	$-77.74	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.53	$77.74
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.53	$74.21
08/10/2016	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5692	$-70.68	$70.68
07/08/2016	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$141.36	$141.36
01/06/2016	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5668	$-68.62	$0.00
10/01/2015	PAYMENT	YOUNG, CAMILLA CREDIT: D	$-34.31	$68.62
07/17/2015	PAYMENT	YOUNG MRS, CAMILLA LYN CHECK BANK: OP INTERNET NUM: 114728329	$-34.31	$102.93
07/08/2015	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$137.24	$137.24
03/04/2015	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5629	$-33.31	$0.00
01/05/2015	PAYMENT	CAMILLA YOUNG CHECK NUM: 5616	$-33.31	$33.31
10/03/2014	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5596	$-33.31	$66.62
08/01/2014	PAYMENT	YOUNG, CAMILA CHECK NUM: 5573	$-33.32	$99.93
07/08/2014	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$133.25	$133.25
03/21/2014	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5517	$-35.57	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.23	$35.57
01/02/2014	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 5502	$-32.34	$32.34
10/04/2013	PAYMENT	YOUNG, CAMILLA CASH	$-32.34	$64.68
08/14/2013	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 5533	$-32.35	$97.02
07/16/2013	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$129.37	$129.37
03/04/2013	PAYMENT	YOUNG, CAMILLA CASH	$-31.40	$0.00
01/07/2013	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5476	$-31.40	$31.40
10/01/2012	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5449	$-31.40	$62.80
08/08/2012	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5427	$-31.40	$94.20
07/10/2012	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$125.60	$125.60
03/02/2012	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5370	$-30.48	$0.00
01/03/2012	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5356	$-30.48	$30.48
10/31/2011	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5335	$-33.53	$60.96
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.05	$94.49
08/17/2011	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 5308	$-30.50	$91.44
07/14/2011	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$121.94	$121.94
12/08/2010	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5226	$-62.12	$0.00
08/12/2010	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 5156	$-62.13	$62.12
07/14/2010	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$124.25	$124.25
02/18/2010	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 5074	$-30.45	$0.00
12/02/2009	PAYMENT	CAMILLA YOUNG CREDIT: D	$-63.95	$30.45
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.05	$94.40
08/17/2009	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 5010	$-30.45	$91.35
07/21/2009	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$121.80	$121.80
12/02/2008	PAYMENT	CAMILLA YOUNG CHECK NUM: 4906	$-59.86	$0.00
09/17/2008	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 4853	$-29.93	$59.86
07/22/2008	PAYMENT	CAMILLA YOUNG CHECK NUM: 4733	$-29.93	$89.79
07/10/2008	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$119.72	$119.72
11/29/2007	PAYMENT	CAMILLA YOUNG CHECK NUM: 4554	$-58.10	$0.00
07/19/2007	PAYMENT	YOUNG, CAMILLA CHECK NUM: 4420	$-58.13	$58.10
07/13/2007	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$116.23	$116.23
02/26/2007	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 4288	$-28.21	$0.00
12/08/2006	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 4221	$-28.21	$28.21
09/26/2006	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 4125	$-28.21	$56.42
07/27/2006	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 4054	$-28.21	$84.63
07/20/2006	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$112.84	$112.84
03/29/2006	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 3924	$-36.50	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.32	$36.50
12/07/2005	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 3822	$-33.18	$33.18
09/27/2005	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 3752	$-33.18	$66.36
08/19/2005	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 3698	$-33.21	$99.54
08/01/2005	BILL	BARNACASCEL, MICHAEL& YOUNG, C	$132.75	$132.75
03/03/2005	PAYMENT	BARNACASCEL, MICHAEL& YOUNG, C CHECK NUM: 3560	$-39.29	$0.00
12/23/2004	PAYMENT	Payment on Old System	$-39.29	$39.29
10/05/2004	PAYMENT	Payment on Old System	$-39.29	$78.58
08/09/2004	PAYMENT	Payment on Old System	$-39.31	$117.87
07/06/2004	BILL	Billed on Old System	$157.18	$157.18